 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,198,000 |
$15,684 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$871,000 |
$899 |
6% |
|
|
Local: |
$7,386,000 |
$7,622 |
49% |
|
|
State: |
$6,941,000 |
$7,163 |
46% |
|
|
|
Total Expenditures: |
$14,601,000 |
$15,068 |
|
|
|
|
Total Current Expenditures: |
$12,782,000 |
$13,191 |
|
|
|
Instructional Expenditures: |
$7,476,000 |
$7,715 |
58% |
|
|
|
Student and Staff Support: |
$1,227,000 |
$1,266 |
10% |
|
|
Administration: |
$1,684,000 |
$1,738 |
13% |
|
|
Operations, Food Service, other: |
$2,395,000 |
$2,472 |
19% |
|
|
|
Total Capital Outlay: |
$382,000 |
$394 |
|
|
|
Construction: |
$291,000 |
$300 |
|
|
|
|
Total Non El-Sec Education & Other: |
$81,000 |
$84 |
|
|
|
Interest on Debt: |
$266,000 |
$275 |
|
|
|
